Job Title

About the Company Our client is a company that specializes in preparing and packaging goods for international shipment. Why Work Here Hybrid 1 day work from home per week Competitive vacation and Personal day policy Employee Discounts on the consumables Employee Assistance Program Company Paid Benefits RRSP Match Program About the Opportunity Financial Reporting and Analysis Provide timely and accurate financial reporting and analysis of product line/team P&Ls for finance, operations, and senior management Analyze operational and product results including variance analysis, reporting, and commentary Create executive dashboards and key performance indicator (KPI) reports for trading operations Establish, monitor, and analyze KPIs across assigned business units Design KPI frameworks that measure trading efficiency, profitability, and risk metrics Present financial insights and recommendations to senior leadership team Financial Modeling and Decision Support Develop financial models to assist senior managers in decision making Create advanced excel models and financial analysis tools for assigned portfolios Support strategic planning initiatives with detailed financial models and scenario analysis Budget Planning and Forecasting Be an active contributor in the annual budget process and monthly / quarterly forecasts Lead the development and maintenance of annual operating budgets for key business units Collaborate with the business units to establish realistic revenue, margin and working capital targets Monitor budget performance and provide regular updates on forecast accuracy Period End Close and Process Improvement Assisting with period end close, including daily, weekly and monthly reconciliations Build, enhance and maintain financial reporting infrastructure and templates Streamline reporting processes to reduce month-end closing timelines Collaborate with IT and other departments to implement system improvements Prepare year end audit reports and analysis as required Ensure integrity of financial data in compliance with ASPE/GAAP and internal policies, procedures, and controls to safeguard the companys assets Proactively recommend and develop process improvements and internal controls, drive efficiencies and make changes Ad hoc projects, analysis and reporting Other duties as assigned. About You 5-7 years of progressive experience in financial analysis, preferably in trading, commodities, or international business Bachelors degree in Finance, Accounting, Economics, or related field CPA or CFA designation Strong knowledge of ASPE/GAAP Proficiency in data visualization tools (Power BI, Tableau) preferred Experience with financial consolidation software and ERP systems Advanced proficiency in Microsoft Excel (pivot tables, macros, complex formulas, data modeling) Ability to prepare and present both quantitative and qualitative financial analysis in a clear and concise manner taking into account the needs of the stakeholders Strong analytical, communication and computer software skills Highly organized ability to prioritize / manage and complete multiple tasks in accordance with deadlines Highly motivated and able to work collaboratively in a team environment with a focus towards the achievement of team and corporate goals Proven ability to build comprehensive budget models and long-range financial plans Experience establishing, analyzing, and improving KPI frameworks and performance measurement systems Navision and/or D365 experience is an asset Salary Range $105,000 - $115,000 / year How to Apply Click the Apply Now button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #460419. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our clients requirements for this role. #J-18808-Ljbffr